Institutional Federal Compliance Report 2021

Appendix 2

ANDREW M. CUOMO Governor ROBERT F. MUJICA JR. Director of the Budget

SANDRA L. BEATTIE First Deputy Director CHARLES WILLIAMS Deputy Director

2018-19 Prior-Year Finding Summary

State Fiscal Year Ended March 31, 2018 OASAS Steven Shrager Director of Audit Services

Prior-Year Audit Period: State Agency: Single Audit Contact: Title: Telephone:

518-485-2053

E-mail Address:

steven.shrager@oasas.ny.gov

Prior-Year Audit Report Page Reference:

76-77

Prior-Year Finding Number:

2018-25

Status Report on Prior-Year Finding - Agencies are required to add a full status report regardless if no change from previous update:

☒ Corrected ☐ Partially Corrected ☐ Not Corrected

Anticipated Completion Date:

Implemented 2/10/2019

Full Status Report: OASAS continues to work with ITS to ensure the timely updating of data bases to ensure that fiscal reviews are considered in the risk assessment process.